|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-33-004-030-001/1414
(Belkheda)
|
1733004030NRG24290120240353203
|
30/01/2024
|
Kunti
|
1733004030WL035331
|
Kunti
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-030-001/1503
(Belkheda)
|
1733004030NRG24290120240353204
|
30/01/2024
|
shevvati
|
1733004030WL035331
|
shevvati
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
shevvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-030-001/2041
(Belkheda)
|
1733004030NRG24290120240353205
|
30/01/2024
|
Sakina bee
|
1733004030WL035331
|
Sakina bee
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Sakinabee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-030-001/2044
(Belkheda)
|
1733004030NRG24290120240353206
|
30/01/2024
|
Godavari bai
|
1733004030WL035331
|
Godavari bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Godavaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-030-001/2152
(Belkheda)
|
1733004030NRG24290120240353207
|
30/01/2024
|
Sunita bai
|
1733004030WL035331
|
Sunita bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-33-004-030-001/2198
(Belkheda)
|
1733004030NRG24290120240353208
|
30/01/2024
|
Devi Singh
|
1733004030WL035331
|
Devi Singh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-33-004-030-001/2199
(Belkheda)
|
1733004030NRG24290120240353209
|
30/01/2024
|
Girdhari
|
1733004030WL035331
|
Girdhari
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-030-001/2305
(Belkheda)
|
1733004030NRG24290120240353210
|
30/01/2024
|
rajesh kumar sahu
|
1733004030WL035331
|
rajesh kumar sahu
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
rajeshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-030-001/3086
(Belkheda)
|
1733004030NRG24290120240353212
|
30/01/2024
|
Shalla Bee
|
1733004030WL035331
|
Shalla Bee
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
ShallaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-030-001/610
(Belkheda)
|
1733004030NRG24290120240353213
|
30/01/2024
|
GOPAL
|
1733004030WL035331
|
GOPAL
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193051
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-33-004-030-001/708
(Belkheda)
|
1733004030NRG24290120240353214
|
30/01/2024
|
GOVIND BASOR
|
1733004030WL035331
|
GOVIND BASOR
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
GOVINDBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-030-001/759
(Belkheda)
|
1733004030NRG24290120240353215
|
30/01/2024
|
KHEMCHAND
|
1733004030WL035331
|
KHEMCHAND
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-030-001/843
(Belkheda)
|
1733004030NRG24290120240353216
|
30/01/2024
|
hariprasad
|
1733004030WL035331
|
hariprasad
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193051
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-041-001/123-A
(Imeliya-7)
|
1733004041NRG24300120240353552
|
30/01/2024
|
Archna bai
|
1733004041WL035351
|
Archna bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-041-001/137
(Imeliya-7)
|
1733004041NRG24300120240353553
|
30/01/2024
|
MOHAN LAL KUSHWAH
|
1733004041WL035351
|
MOHAN LAL KUSHWAH
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193051
|
|
MOHANLALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPURA
|
MP-33-004-041-001/149
(Imeliya-7)
|
1733004041NRG24300120240353554
|
30/01/2024
|
ASHOK KUMAR
|
1733004041WL035351
|
ASHOK KUMAR
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-041-001/38
(Imeliya-7)
|
1733004041NRG24300120240353555
|
30/01/2024
|
NARAYAN KACHHI
|
1733004041WL035351
|
NARAYAN KACHHI
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
NARAYANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-33-004-041-001/5
(Imeliya-7)
|
1733004041NRG24300120240353556
|
30/01/2024
|
KALURAM CHADAR
|
1733004041WL035351
|
KALURAM CHADAR
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
KALURAMCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-041-001/506
(Imeliya-7)
|
1733004041NRG24300120240353557
|
30/01/2024
|
Hallu gond
|
1733004041WL035351
|
Hallu gond
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Hallugond
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-041-001/513
(Imeliya-7)
|
1733004041NRG24300120240353559
|
30/01/2024
|
ASHARAM
|
1733004041WL035351
|
ASHARAM
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-041-001/57
(Imeliya-7)
|
1733004041NRG24300120240353561
|
30/01/2024
|
CHANDAN SINGH
|
1733004041WL035351
|
CHANDAN SINGH
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-053-001/99-B
(Saliwada)
|
1733004053NRG24300120240354952
|
30/01/2024
|
suresh
|
1733004053WL035405
|
suresh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-053-005/26
(Saliwada)
|
1733004053NRG24300120240354956
|
30/01/2024
|
BABU SINGH
|
1733004053WL035405
|
BABU SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-053-005/558-A
(Saliwada)
|
1733004053NRG24300120240354958
|
30/01/2024
|
BATI BAI
|
1733004053WL035405
|
BATI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-053-005/579
(Saliwada)
|
1733004053NRG24300120240354959
|
30/01/2024
|
Sahil Lodhi
|
1733004053WL035405
|
Sahil Lodhi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
SahilLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-33-004-053-005/67
(Saliwada)
|
1733004053NRG24300120240354960
|
30/01/2024
|
SANTOSH
|
1733004053WL035405
|
SANTOSH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
27
|
SHAHPURA
|
MP-33-004-053-005/93-A
(Saliwada)
|
1733004053NRG24300120240354962
|
30/01/2024
|
GOTHAL SINGH
|
1733004053WL035405
|
GOTHAL SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
GOTHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-068-001/110
(Matanpur)
|
1733004068NRG24300120240355308
|
30/01/2024
|
GYARSI
|
1733004068WL035427
|
GYARSI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
GYARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-068-001/110
(Matanpur)
|
1733004068NRG24300120240355307
|
30/01/2024
|
Hargovind
|
1733004068WL035427
|
Hargovind
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-068-001/110-A
(Matanpur)
|
1733004068NRG24300120240355309
|
30/01/2024
|
KRISHNA KUMAR
|
1733004068WL035427
|
KRISHNA KUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-068-001/110-B
(Matanpur)
|
1733004068NRG24300120240355310
|
30/01/2024
|
KAMLESH KUMAR
|
1733004068WL035427
|
KAMLESH KUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-068-001/19
(Matanpur)
|
1733004068NRG24300120240355313
|
30/01/2024
|
KESHAR BAI
|
1733004068WL035427
|
KESHAR BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-068-001/19
(Matanpur)
|
1733004068NRG24300120240355312
|
30/01/2024
|
PRATAP SINGH
|
1733004068WL035427
|
PRATAP SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-068-001/20
(Matanpur)
|
1733004068NRG24300120240355315
|
30/01/2024
|
MANGU
|
1733004068WL035427
|
MANGU
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-068-001/233
(Matanpur)
|
1733004068NRG24300120240355316
|
30/01/2024
|
CHANDAN
|
1733004068WL035427
|
CHANDAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193051
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-33-004-068-001/31
(Matanpur)
|
1733004068NRG24300120240355296
|
30/01/2024
|
GIRDHARI
|
1733004068WL035425
|
GIRDHARI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-068-001/31
(Matanpur)
|
1733004068NRG24300120240355317
|
30/01/2024
|
PARVATI BAI
|
1733004068WL035427
|
PARVATI BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-068-001/38
(Matanpur)
|
1733004068NRG24300120240355297
|
30/01/2024
|
Prahlad
|
1733004068WL035425
|
Prahlad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193051
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-33-004-068-001/38-A
(Matanpur)
|
1733004068NRG24300120240355298
|
30/01/2024
|
RINKI BAI
|
1733004068WL035425
|
RINKI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
RINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-068-001/53
(Matanpur)
|
1733004068NRG24300120240355300
|
30/01/2024
|
ANEETA BAI
|
1733004068WL035425
|
ANEETA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-068-001/53
(Matanpur)
|
1733004068NRG24300120240355299
|
30/01/2024
|
RAM JI
|
1733004068WL035425
|
RAM JI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-068-001/98-C
(Matanpur)
|
1733004068NRG24300120240355302
|
30/01/2024
|
DHARMENDRA
|
1733004068WL035425
|
DHARMENDRA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-33-004-068-001/99-A
(Matanpur)
|
1733004068NRG24300120240355303
|
30/01/2024
|
JITENDRA
|
1733004068WL035425
|
JITENDRA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-068-001/99-B
(Matanpur)
|
1733004068NRG24300120240355304
|
30/01/2024
|
AKANKSHA GOUND
|
1733004068WL035425
|
AKANKSHA GOUND
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
AKANKSHAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-33-004-043-003/10
(Patichargawan)
|
1733004043NRG24290120240353493
|
30/01/2024
|
Faaguram
|
1733004043WL035344
|
Faaguram
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193051
|
|
Faaguram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-060-004/107-A
(Kohla)
|
1733004060NRG24300120240354879
|
30/01/2024
|
PHUDII BAI
|
1733004060WL035400
|
PHUDII BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193051
|
|
PHUDIIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-33-004-060-004/34
(Kohla)
|
1733004060NRG24300120240354880
|
30/01/2024
|
Nilesh
|
1733004060WL035400
|
Nilesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193051
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPURA
|
MP-33-004-060-004/54
(Kohla)
|
1733004060NRG24300120240354881
|
30/01/2024
|
Bihari lal
|
1733004060WL035400
|
Bihari lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-060-004/88-A
(Kohla)
|
1733004060NRG24300120240354882
|
30/01/2024
|
BABLI BAI
|
1733004060WL035400
|
BABLI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193051
|
|
BABLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPURA
|
MP-33-004-064-002/169
(Sukha)
|
1733004064NRG24300120240355347
|
30/01/2024
|
Govindprasad
|
1733004064WL035435
|
Govindprasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-064-002/169
(Sukha)
|
1733004064NRG24300120240355348
|
30/01/2024
|
SUNITA BAI
|
1733004064WL035435
|
SUNITA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-064-002/224
(Sukha)
|
1733004064NRG24300120240355346
|
30/01/2024
|
Rooplal
|
1733004064WL035434
|
Rooplal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005193051
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-064-002/233
(Sukha)
|
1733004064NRG24300120240355354
|
30/01/2024
|
BHOJRAJ
|
1733004064WL035436
|
BHOJRAJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-064-002/235
(Sukha)
|
1733004064NRG24300120240355355
|
30/01/2024
|
Ghansyam
|
1733004064WL035436
|
Ghansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-064-002/235
(Sukha)
|
1733004064NRG24300120240355356
|
30/01/2024
|
ROHIT
|
1733004064WL035436
|
ROHIT
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-33-004-064-002/236
(Sukha)
|
1733004064NRG24300120240355344
|
30/01/2024
|
Ghansyam
|
1733004064WL035432
|
Ghansyam
|
00089
|
CBIN0282173
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
005193051
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-064-002/264
(Sukha)
|
1733004064NRG24300120240355349
|
30/01/2024
|
Rajjulal
|
1733004064WL035435
|
Rajjulal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Rajjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-064-002/269
(Sukha)
|
1733004064NRG24300120240355350
|
30/01/2024
|
Chain Sing
|
1733004064WL035435
|
Chain Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
ChainSing
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-064-002/286
(Sukha)
|
1733004064NRG24300120240355357
|
30/01/2024
|
Girani
|
1733004064WL035436
|
Girani
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Girani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-064-002/286
(Sukha)
|
1733004064NRG24300120240355358
|
30/01/2024
|
GUDDI BAI
|
1733004064WL035436
|
GUDDI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-064-002/49
(Sukha)
|
1733004064NRG24300120240355351
|
30/01/2024
|
Anandi
|
1733004064WL035435
|
Anandi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-064-002/55
(Sukha)
|
1733004064NRG24300120240355359
|
30/01/2024
|
SEEMA
|
1733004064WL035436
|
SEEMA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-064-002/77
(Sukha)
|
1733004064NRG24300120240355343
|
30/01/2024
|
JAYA
|
1733004064WL035431
|
JAYA
|
00089
|
CBIN0282173
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
005193051
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-064-002/92
(Sukha)
|
1733004064NRG24300120240355352
|
30/01/2024
|
Khimmolal
|
1733004064WL035435
|
Khimmolal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Khimmolal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-064-003/38
(Sukha)
|
1733004064NRG24300120240355345
|
30/01/2024
|
RADHA BAI
|
1733004064WL035433
|
RADHA BAI
|
00089
|
CBIN0282173
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005193051
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-064-004/24
(Sukha)
|
1733004064NRG24300120240355353
|
30/01/2024
|
Knchanlal chamar
|
1733004064WL035435
|
Knchanlal chamar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
Knchanlalchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29903
|
29903
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-33-004-021-001/113
(Semra)
|
1733004021NRG24290120240353398
|
30/01/2024
|
CHANDAN
|
1733004021WL035340
|
CHANDAN
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-021-001/113
(Semra)
|
1733004021NRG24290120240353399
|
30/01/2024
|
SARASWATI BAI
|
1733004021WL035340
|
SARASWATI BAI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-021-001/214
(Semra)
|
1733004021NRG24290120240353401
|
30/01/2024
|
Kamlesh Bhumiya
|
1733004021WL035340
|
Kamlesh Bhumiya
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
KamleshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-021-001/214
(Semra)
|
1733004021NRG24290120240353400
|
30/01/2024
|
Kamlesh Bhumiya
|
1733004021WL035340
|
Kamlesh Bhumiya
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
KamleshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-021-001/29-B
(Semra)
|
1733004021NRG24290120240353402
|
30/01/2024
|
Surendra Bhumiya
|
1733004021WL035340
|
Surendra Bhumiya
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
SurendraBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-021-001/29-B
(Semra)
|
1733004021NRG24290120240353403
|
30/01/2024
|
Surendra Bumiya
|
1733004021WL035340
|
Surendra Bumiya
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
SurendraBumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-021-004/111-A
(Semra)
|
1733004021NRG24290120240353404
|
30/01/2024
|
Durgesh
|
1733004021WL035340
|
Durgesh
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-021-004/111-A
(Semra)
|
1733004021NRG24290120240353405
|
30/01/2024
|
rakesh
|
1733004021WL035340
|
rakesh
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
27/03/2024
|
|
005193051
|
|
rakesh
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SHAHPURA
|
MP-33-004-021-004/119
(Semra)
|
1733004021NRG24290120240353406
|
30/01/2024
|
ANIL
|
1733004021WL035340
|
ANIL
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-021-004/119
(Semra)
|
1733004021NRG24290120240353407
|
30/01/2024
|
ROSHNI
|
1733004021WL035340
|
ROSHNI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-021-004/45-A
(Semra)
|
1733004021NRG24290120240353408
|
30/01/2024
|
Raju
|
1733004021WL035340
|
Raju
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
78
|
SHAHPURA
|
MP-33-004-024-003/291
(Natwara)
|
1733004024NRG24300120240355007
|
30/01/2024
|
Mr BIHAREE LAL
|
1733004024WL035411
|
Mr BIHAREE LAL
|
00089
|
CBIN0283725
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
MrBIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-33-004-019-002/169-A
(Chhaprat)
|
1733004019NRG24250120240347248
|
30/01/2024
|
VINEETA BAI
|
1733004019WL034981
|
VINEETA BAI
|
00089
|
CBIN0283727
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005193051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SHAHPURA
|
MP-33-004-024-003/291
(Natwara)
|
1733004024NRG24300120240355008
|
30/01/2024
|
PRABHA
|
1733004024WL035411
|
PRABHA
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPURA
|
MP-33-004-024-003/330
(Natwara)
|
1733004024NRG24300120240355011
|
30/01/2024
|
KRISHNAKUMAR
|
1733004024WL035411
|
KRISHNAKUMAR
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-33-004-024-003/330
(Natwara)
|
1733004024NRG24300120240355013
|
30/01/2024
|
SUNIL KUMAR
|
1733004024WL035411
|
SUNIL KUMAR
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-33-004-024-003/363-A
(Natwara)
|
1733004024NRG24300120240355016
|
30/01/2024
|
Mr PREM KUMAR
|
1733004024WL035411
|
Mr PREM KUMAR
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
MrPREMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHAHPURA
|
MP-33-004-045-001/598
(Surai)
|
1733004045NRG24300120240353625
|
30/01/2024
|
Nitu
|
1733004045WL035355
|
Nitu
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-053-005/124-A
(Saliwada)
|
1733004053NRG24300120240354954
|
30/01/2024
|
Charan Singh
|
1733004053WL035405
|
Charan Singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-33-004-053-005/124-A
(Saliwada)
|
1733004053NRG24300120240354955
|
30/01/2024
|
MANJOO BAI GOUND
|
1733004053WL035405
|
MANJOO BAI GOUND
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193051
|
|
MANJOOBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-33-004-053-005/26
(Saliwada)
|
1733004053NRG24300120240354957
|
30/01/2024
|
HEMBATI BAI LODHI
|
1733004053WL035405
|
HEMBATI BAI LODHI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
HEMBATIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-024-003/330
(Natwara)
|
1733004024NRG24300120240355012
|
30/01/2024
|
SANTOSHI
|
1733004024WL035411
|
SANTOSHI
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-33-004-030-001/1266-B
(Belkheda)
|
1733004030NRG24290120240353202
|
30/01/2024
|
Rashmi
|
1733004030WL035331
|
Rashmi
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193051
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-33-004-024-003/362-B
(Natwara)
|
1733004024NRG24300120240355014
|
30/01/2024
|
Mr HOREE LAL
|
1733004024WL035411
|
Mr HOREE LAL
|
00354
|
PUNB0689700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005193051
|
|
MrHOREELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPURA
|
MP-33-004-024-003/362-B
(Natwara)
|
1733004024NRG24300120240355015
|
30/01/2024
|
NISHA
|
1733004024WL035411
|
NISHA
|
00354
|
PUNB0689700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPURA
|
MP-33-004-075-001/621
(Kudakala)
|
1733004075NRG24300120240355446
|
30/01/2024
|
Dharmendra
|
1733004075WL035440
|
Dharmendra
|
00354
|
PUNB0689700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
SHAHPURA
|
MP-33-004-024-003/172
(Natwara)
|
1733004024NRG24300120240355002
|
30/01/2024
|
PAWAN
|
1733004024WL035411
|
PAWAN
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-024-003/172
(Natwara)
|
1733004024NRG24300120240355001
|
30/01/2024
|
UMASHANKER
|
1733004024WL035411
|
UMASHANKER
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
UMASHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-024-003/251-B
(Natwara)
|
1733004024NRG24300120240355003
|
30/01/2024
|
ARJUN
|
1733004024WL035411
|
ARJUN
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-024-003/251-B
(Natwara)
|
1733004024NRG24300120240355004
|
30/01/2024
|
MAMTA
|
1733004024WL035411
|
MAMTA
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-024-003/271
(Natwara)
|
1733004024NRG24300120240355005
|
30/01/2024
|
BETI BAI
|
1733004024WL035411
|
BETI BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
BETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPURA
|
MP-33-004-024-003/271
(Natwara)
|
1733004024NRG24300120240355006
|
30/01/2024
|
DINESH
|
1733004024WL035411
|
DINESH
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
99
|
SHAHPURA
|
MP-33-004-024-003/326
(Natwara)
|
1733004024NRG24300120240355010
|
30/01/2024
|
PRATIBHA BAI
|
1733004024WL035411
|
PRATIBHA BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
PRATIBHABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-024-003/326
(Natwara)
|
1733004024NRG24300120240355009
|
30/01/2024
|
SHISHUPAL
|
1733004024WL035411
|
SHISHUPAL
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193051
|
|
SHISHUPAL
|
INDIAN BANK(607105)
|
|
101
|
SHAHPURA
|
MP-33-004-024-003/394-A
(Natwara)
|
1733004024NRG24300120240355017
|
30/01/2024
|
ADITYA
|
1733004024WL035411
|
ADITYA
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHPURA
|
MP-33-004-024-003/394-A
(Natwara)
|
1733004024NRG24300120240355018
|
30/01/2024
|
RASHMI
|
1733004024WL035411
|
RASHMI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-33-004-024-003/425
(Natwara)
|
1733004024NRG24300120240355020
|
30/01/2024
|
MUKESH
|
1733004024WL035411
|
MUKESH
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-024-003/425
(Natwara)
|
1733004024NRG24300120240355019
|
30/01/2024
|
Summer
|
1733004024WL035411
|
Summer
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-33-004-024-003/611
(Natwara)
|
1733004024NRG24300120240355022
|
30/01/2024
|
MUNNI
|
1733004024WL035411
|
MUNNI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-33-004-024-003/611
(Natwara)
|
1733004024NRG24300120240355021
|
30/01/2024
|
PAWAN
|
1733004024WL035411
|
PAWAN
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-041-001/51
(Imeliya-7)
|
1733004041NRG24300120240353558
|
30/01/2024
|
SUKHDEV SINGH
|
1733004041WL035351
|
SUKHDEV SINGH
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-041-001/55
(Imeliya-7)
|
1733004041NRG24300120240353560
|
30/01/2024
|
Bablu singh gond
|
1733004041WL035351
|
Bablu singh gond
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
Bablusinghgond
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-045-001/46
(Surai)
|
1733004045NRG24300120240353624
|
30/01/2024
|
munna lal
|
1733004045WL035355
|
munna lal
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-045-001/60
(Surai)
|
1733004045NRG24300120240353626
|
30/01/2024
|
MAHESH
|
1733004045WL035355
|
MAHESH
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-053-004/124-A
(Saliwada)
|
1733004053NRG24300120240354953
|
30/01/2024
|
Neelesh Singh
|
1733004053WL035405
|
Neelesh Singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
NeeleshSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-33-004-068-001/576
(Matanpur)
|
1733004068NRG24300120240355301
|
30/01/2024
|
SURENDRA
|
1733004068WL035425
|
SURENDRA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
113
|
SHAHPURA
|
MP-33-004-043-001/90
(Patichargawan)
|
1733004043NRG24290120240353494
|
30/01/2024
|
Ghurn
|
1733004043WL035345
|
Ghurn
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193051
|
|
Ghurn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
114
|
SHAHPURA
|
MP-33-004-068-001/131-A
(Matanpur)
|
1733004068NRG24300120240355311
|
30/01/2024
|
PRIYA THAKUR
|
1733004068WL035427
|
PRIYA THAKUR
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
PRIYATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SHAHPURA
|
MP-33-004-030-001/2272
(Belkheda)
|
1733004030NRG24290120240353201
|
30/01/2024
|
Sachin
|
1733004030WL035330
|
Sachin
|
00415
|
SBIN0018770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193051
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-33-004-068-001/195-A
(Matanpur)
|
1733004068NRG24300120240355314
|
30/01/2024
|
SHRADDHA NAMDEV
|
1733004068WL035427
|
SHRADDHA NAMDEV
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193051
|
|
SHRADDHANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
117
|
SHAHPURA
|
MP-33-004-030-001/3005
(Belkheda)
|
1733004030NRG24290120240353211
|
30/01/2024
|
Lochan Singh
|
1733004030WL035331
|
Lochan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193051
|
|
LochanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-053-001/294-A
(Saliwada)
|
1733004053NRG24300120240354951
|
30/01/2024
|
Babu Lal
|
1733004053WL035405
|
Babu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193051
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-33-004-053-005/70-C
(Saliwada)
|
1733004053NRG24300120240354961
|
30/01/2024
|
GAYNI
|
1733004053WL035405
|
GAYNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193051
|
|
GAYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131563
|
131563
|
|
|
|
|
|
|
|